Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 13/03/2023 | XVFC/2022-23/P/123 | Transfer | 119,065 | 13/03/2023 | XVFC/2022-23/J/29 | 7,276,704 | |||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/124 | Transfer | 118,246 | 13/03/2023 | XVFC/2022-23/J/30 | 2,846,039 | |||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/125 | Transfer | 72,000 | 13/03/2023 | XVFC/2022-23/J/31 | 9,095,930 | |||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/126 | Transfer | 177,000 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/127 | Transfer | 341,000 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/128 | Transfer | 72,800 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/129 | Transfer | 254,800 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/130 | Transfer | 284,000 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/131 | Transfer | 117,200 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/132 | Transfer | 118,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:26:58 AM. |